Hi, Upon further checking, creation in Item Fulfillment has associated enhancement request. 511520 Web Service > Sales Order: Allow Cross-Subsidiary Fulfillment = T > Add / Upsert Item Fulfillment > VALID_LINE_ITEM_REQD You can vote for this enhancement on the SuiteIdeas page. See 10054: Voting for Enhancements Thank you!

Hi, As I have coordinated this concern to the record owner to give the best response on your concern. They have asked to please elaborate about passing dynamic parameter and give an example. Thank you!

Hi, Could you try this one? <add xsi:type='platformMsgs:AddRequest'> <record xsi:type='tranPurch:VendorBill'> <taxDetailsOverride xsi:type='xsd:boolean'>true</taxDetailsOverride> <taxDetailsList replaceAll='true' xsi:type='platformCommon:TaxDetailsList'> <taxDetails xsi:type='platformCommon:TaxDetails'>…

Hi, Yes, it is possible as long as you have the script id to use it in populating custom fields in Script. Thank you!

Hi, I would like to follow up on this thread. Please let us know if you need further assistance. Thank you!

Hi, were you able to check this reply? Thank you!

Hi, were you able to check this reply? Thank you!

Hi, I have tried to use my OW Account to replicate your concern. This is the SOAP request to map on your end. <add xsi:type='platformMsgs:AddRequest'> <record xsi:type='tranPurch:VendorBill'> <taxDetailsOverride xsi:type='xsd:boolean'>true</taxDetailsOverride> <entity xsi:type='platformCore:RecordRef' internalId='215'/>…

Hello, everyone! We ask you to help our member @Rob Riccio with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance! In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is…

Hello, everyone! We ask you to help our member @User_1W277 with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance! In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is…

Hello, Have you made sure to add the function line below the define line as follows? define(['N/record',], function(record) {‌ Please inform me of the feedback. Thank you!

Hi, Were you able to check this previous reply? Thank you!

Hi, Were you able to check this previous reply? Thank you!

Hi @JohnW-Oracle , Were you able to check @User_9CV6P 's reply? Thank you!

Hi, Thank you for that information. Let me know if you need further assistance.

Hi, Were you able to check this reply? Let us know if you need further assistance. Thank you!

Hi, Were you able to check this reply? Let us know if you need further assistance. Thank you!

Hi @User_9CV6P I will check related UNEXPECTED_ERROR and will be keeping your updated. Thank you!

Hello, everyone! We ask you to help our member @User_CZ1RB with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance! In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is…

Hello, everyone! We ask you to help our member @Elizabeth Vance with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance! In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is…

Hi, Can you review this Enhancement Request to see if it relates to your issue? 685322 ODBC > NetSuite2.com data source > Expose abbreviation field in Custom List table. If yes, you can vote for this enhancement on the SuiteIdeas page. See 10054: Voting for Enhancements Thank you!

Hi, As per the Vendor Bill Schema browser, field for overriding the tax details is taxDetailsOverride and type is boolean. Please note that only roles with at least the Edit level of the Tax Details Tab permission in the Lists subtab can override the tax details so make sure the role you're using for the integration has…

Have you insisted to create a Customer Support case? What are their current findings?

Hi, Since Inner Join combines rows in the first table with rows in the second table based on a common value. Could you modify your query to use the WHERE keyword instead of INNER JOIN and ON when dealing with multiple tables? Example: SELECT table1.column1, table2.column2 FROM table1, table2, table3 WHERE table1.column1 =…

Hi, I will tagged this as duplicate thread as this is the same with your other concern, NetSuite SuiteTax: how to override tax details in Vendor Bill via SOAP? Thank you!

Hello, Would you mind providing the scenario by sharing screenshots of both the desktop and mobile versions, please? Thank you!

Hello, While there isn't a timeline specified within the record, there's a major upgrade on the way. If the documentation is available, I suggest reviewing it for insights into the new features. Thank you!

Hi, Could you please check this SuiteAsnwer Article about the mentioned error. See 1013659 Resolve Error: "Please enter value(s) for: Tax Code" on Vendor Bill Creation via SOAP Web Services Let me know if this will resolve your concern. Thank you!

Hi, The customer payment record can be scripted exclusively within server SuiteScript. While it is partially scriptable, allowing updates, deletions, and searches using SuiteScript, it doesn't support creation or duplication through scripting. After reviewing additional documentation, there's an existing Enhancement…

Hello, After reviewing the documentation, I noticed that the status of this Enhancement request has been categorized as intended for Future Enhancement. As a result, this request is currently queued as the next priority. Anyone from the community who might had the same need and happen to know of an alternate solution to…